[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54761_161873138092025-02-1961.082025-02-072443.351SO547612025-02-14195.471554.95
SO56421_11001636238042025-03-2061.082025-03-082443.351SO564212025-03-15195.471554.95
SO65942_161827738092025-08-0961.082025-07-282443.351SO659422025-08-04195.471554.95
SO66931_162141838092025-08-2561.082025-08-132443.351SO669312025-08-20195.471554.95
SO71736_11002064838042025-10-3061.082025-10-182443.351SO717362025-10-25195.471554.95
SO55606_161728038092025-03-0561.082025-02-212443.351SO556062025-02-28195.471554.95
SO66749_162155238092025-08-2261.082025-08-102443.351SO667492025-08-17195.471554.95
SO54422_161674238092025-02-1361.082025-02-012443.351SO544222025-02-08195.471554.95
SO65670_162121638092025-08-0561.082025-07-242443.351SO656702025-07-31195.471554.95
SO51915_11002020038012024-12-3061.082024-12-182443.351SO519152024-12-25195.471554.95
SO64283_162120138092025-07-1761.082025-07-052443.351SO642832025-07-12195.471554.95
SO62614_11002052738042025-06-2361.082025-06-112443.351SO626142025-06-18195.471554.95
SO57599_11001643138072025-04-0861.082025-03-272443.351SO575992025-04-03195.471554.95
SO69005_162157238092025-09-2461.082025-09-122443.351SO690052025-09-19195.471554.95
SO62673_161735238092025-06-2461.082025-06-122443.351SO626732025-06-19195.471554.95
SO72327_162220338092025-11-0561.082025-10-242443.351SO723272025-10-31195.471554.95
SO71602_162219438092025-10-2861.082025-10-162443.351SO716022025-10-23195.471554.95
SO69286_11001677838042025-09-2861.082025-09-162443.351SO692862025-09-23195.471554.95
SO63765_11001651338072025-07-0961.082025-06-272443.351SO637652025-07-04195.471554.95
SO58057_11001637538042025-04-1661.082025-04-042443.351SO580572025-04-11195.471554.95
SO69377_162187538092025-09-2961.082025-09-172443.351SO693772025-09-24195.471554.95
SO55225_161674338092025-02-2861.082025-02-162443.351SO552252025-02-23195.471554.95
SO53083_11002244838072025-01-2361.082025-01-112443.351SO530832025-01-18195.471554.95
SO56193_19820173380102025-03-1661.082025-03-042443.351SO561932025-03-11195.471554.95

Generated 2025-12-18 06:47:19.385 UTC